Civic Intelligence

Entrepreneurs' Foundation

990 • Fiscal year 2017 • EIN 94-3267369

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

2440 West El Camino Real 300Mountain View, CA 94040

(650) 450-5400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

100th percentile

$343,091

Higher top officer pay than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$405,562

Down $15,892 (-3.8%) from 2016

Net Assets

Down

$405,562

Down $15,892 (-3.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$0

Down $19,028 (-100%) from 2016

Expenses

Down

$15,892

Down $15,731 (-50%) from 2016

Net Income

Down

-$15,892

Down $3,297 (-26%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $511,135Liabilities 2010: $67,283Net Assets 2010: $443,8522010Assets 2011: $909,241Liabilities 2011: $58,205Net Assets 2011: $851,0362011Assets 2012: $5,153,802Liabilities 2012: $351,342Net Assets 2012: $4,802,4602012Assets 2013: $1,939,298Liabilities 2013: $230,966Net Assets 2013: $1,708,3322013Assets 2014: $495,035Liabilities 2014: $155,610Net Assets 2014: $339,4252014Assets 2015: $529,097Liabilities 2015: $82,675Net Assets 2015: $446,4222015Assets 2016: $421,454Liabilities 2016: $0Net Assets 2016: $421,4542016Assets 2017: $405,562Liabilities 2017: $0Net Assets 2017: $405,5622017Assets 2018: $298,198Liabilities 2018: $0Net Assets 2018: $298,1982018Assets 2019: $266,537Liabilities 2019: $1,000Net Assets 2019: $265,5372019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$405,562
Liabilities$0
Net Assets$405,562

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $852,8072010Expenses 2011: $931,7232011Expenses 2012: $1,049,3342012Revenue 2013: -$284,365Expenses 2013: $2,930,337Net Income 2013: -$3,214,7022013Revenue 2014: $142,541Expenses 2014: $85,198Net Income 2014: $57,3432014Revenue 2015: $135,190Expenses 2015: $22,193Net Income 2015: $112,9972015Revenue 2016: $19,028Expenses 2016: $31,623Net Income 2016: -$12,5952016Revenue 2017: $0Expenses 2017: $15,892Net Income 2017: -$15,8922017Revenue 2018: $530,586Expenses 2018: $637,950Net Income 2018: -$107,3642018Revenue 2019: -$17,293Expenses 2019: $15,368Net Income 2019: -$32,6612019Revenue 2020: $194,918Expenses 2020: $393,991Net Income 2020: -$199,0732020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2017

Revenue$0
Expenses$15,892
Net Income-$15,892
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.2
Gross Receipts
$0
Mission and Program Overview

Mission

Entrepreneurs' Foundation provides public companies and privately held companies expert advice on corporate social responsibility and philanthropy so that they can both achieve their business goals and help their communities.

Provides companies with expert advice on corporate social responsibility and philanthropy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$375,722$375,722→ $0
Savings and Temporary Cash Investments$38,359$29,840▼ $8,519
Pledges and Grants Receivable$7,373$0▼ $7,373
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$421,454$405,562▼ $15,892
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$421,454$405,562▼ $15,892
Total Net Assets Fund Balance$421,454$405,562▼ $15,892
Total Liabilities and Net Assets / Fund Balance$421,454$405,562▼ $15,892

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$375,722--
Compensation and Service Providers

Board Members and Trustees

NameTitle
-Chair
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-15,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,000
Other Expenses$5,892
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Accounting-$4,000-$4,000
Insurance-$1,838-$1,838
Office Expenses-$30-$30
Conferences and Meetings-$24-$24
Total Functional Expenses$10,000$5,892$0$15,892
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Battery FoundationSan Francisco, CA501(c)(3)in support of the Brady Center To Prevent Gun Violence$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

MARI ELLEN LOIJENS, BERT FEUSS AND PAUL VELASKI ALL WORK FOR SVCF - Business relationship

Form 990, Part VI, Line 11B Review of form 990 by governing body

The 990 form is placed on a secured web site or sent by email for governing body to review and comment. Review is verified by email.

Form 990, Part VI, Line 12C Conflict of interest policy

Annually, each board member of the entrepreneurs' foundation completes a 'form 990 questionnaire' that reports obligations and documents disclosures that are necessary to comply with form 990 requirements.

Form 990, Part VI, Line 19 Required documents available to the public

The governing documents and conflict of interest policy are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Entrepreneurs' Foundation
EIN
94-3267369
Phone
6504505400
Address
2440 West El Camino Real 300, Mountain View, CA 94040

Signing Officer

Name
Paul Velaski
Title
Treasurer
Signed
2018-10-08
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Moss Adams LLP
Address
3121 W March Ln Suite 200, Stockton, CA 95219-2367
Preparer
Tracy S Paglia
Phone
2099556100
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

Svcf and its supporting organizations and affiliate are tax-exempt organizations and are not subject to federal or state income taxes, except on unrelated business income, in accordance with section 501(a) of the internal revenue code. In addition, svcf and its supporting organizations and affiliate qualified for the charitable contribution deduction under section 170(b)(1)(a) of the internal revenue code and have been classified as organizations that are not private foundations. Unrelated business income tax, if any, is immaterial and no tax provision has been made in the accompanying consolidated financial statements. Svcf and its supporting organizations and affiliate do not have any material uncertain tax positions. Svcf and its supporting organizations and affiliate file informational tax returns in the u.s. Federal and california jurisdictions.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SVCF AND ITS SUPPORTING ORGANIZATIONS AND AFFILIATE ARE TAX-EXEMPT ORGANIZATIONS AND ARE NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, EXCEPT ON UNRELATED BUSINESS INCOME, IN ACCORDANCE WITH SECTION 501(A) OF THE INTERNAL REVENUE CODE. IN ADDITION, SVCF AND ITS SUPPORTING ORGANIZATIONS AND AFFILIATE QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) OF THE INTERNAL REVENUE CODE AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS. UNRELATED BUSINESS INCOME TAX, IF ANY, IS IMMATERIAL AND NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. SVCF AND ITS SUPPORTING ORGANIZATIONS AND AFFILIATE DO NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS. SVCF AND ITS SUPPORTING ORGANIZATIONS AND AFFILIATE FILE INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL AND CALIFORNIA JURISDICTIONS.
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IRS990ScheduleI/RecipientTable/RecipientEIN0465476017
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0717 Battery Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Francisco
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094111
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ENTREPRENEURS' FOUNDATION RESEARCHES ORGANIZATIONS TO DETERMINE THEIR 501(C)(3) STATUS, RETRIEVES THEIR EIN, SENDS A LETTER WITH THE CONTRIBUTION ASKING FOR RECEIPT AND REQUESTS THAT IF FUNDS ARE USED FOR ANYTHING OTHER THAN GENERAL OPERATING PURPOSES THAT A REPORT OF THE FUNDS USAGE IS PROVIDED ANNUALLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0Mari Ellen Loijens
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt1Paul Velaski
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt2Bert Feuss
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chair
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Secretary
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THIS SECTION INCLUDES SALARIES OF SILICON VALLEY COMMUNITY FOUNDATION EXECUTIVES WHO ARE BOARD MEMBERS OF ENTREPRENEURS' FOUNDATION. THESE SALARIES ARE NOT PAID BY ENTREPRENEURS' FOUNDATION, AND ARE ONLY LISTED BECAUSE SILICON VALLEY COMMUNITY FOUNDATION IS A RELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1MARI ELLEN LOIJENS AND PAUL VELASKI BOTH RECEIVED NONTAXABLE RETIREMENT BENEFITS OF $25,000 EACH FROM SVCF IN 2017.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part II REPORTED SALARIES
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARI ELLEN LOIJENS, BERT FEUSS AND PAUL VELASKI ALL WORK FOR SVCF - Business relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 FORM IS PLACED ON A SECURED WEB SITE OR SENT BY EMAIL FOR GOVERNING BODY TO REVIEW AND COMMENT. REVIEW IS VERIFIED BY EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, EACH BOARD MEMBER OF THE ENTREPRENEURS' FOUNDATION COMPLETES A 'FORM 990 QUESTIONNAIRE' THAT REPORTS OBLIGATIONS AND DOCUMENTS DISCLOSURES THAT ARE NECESSARY TO COMPLY WITH FORM 990 REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2 Family/business relationships amongst interested persons
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19 Required documents available to the public
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SILICON VALLEY COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WILLIAM H CILKER FAMILY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2THE DIRK AND CHARLENE KABCENELL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3THE BERNARD A NEWCOMB FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4RAISING A READER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5THE REAL ESTATE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6REDDERE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7SKOLL FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8THE SOBRATO FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9STAR HILL FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10GOOD VENTURES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11CHONG-MOON LEE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12INTERVALIEN FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13DROPBOX CHARITABLE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14NEUBAUER FAMILY CHARITABLE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15DRISCOLL FAMILY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt16SHUCHMAN LESSER FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt17STARTUP EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt18DESTINATION HOME SV
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